[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 80 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27767 | 18.84 | 2024-05-28 | 68 | 2 | 12 | Actual |
3195 | 279.87 | 2022-06-29 | 68 | 1 | 8 | Actual |
25570 | 3.95 | 2024-03-28 | 68 | 2 | 12 | Actual |
34370 | 30.55 | 2024-11-28 | 68 | 2 | 11 | Actual |
18322 | 37.99 | 2023-08-29 | 68 | 3 | 11 | Actual |
15013 | 336.00 | 2023-05-29 | 68 | 1 | 7 | Actual |
72 | 76.00 | 2022-04-28 | 68 | 6 | 3 | Actual |
7873 | 143.00 | 2022-11-29 | 68 | 1 | 3 | Actual |
23189 | 260.18 | 2024-01-27 | 68 | 1 | 8 | Actual |
31975 | 488.97 | 2024-09-27 | 68 | 1 | 8 | Actual |
2644 | 200.00 | 2022-06-29 | 68 | 6 | 5 | Budget |
34072 | 76.00 | 2024-11-28 | 68 | 6 | 6 | Actual |
34690 | 113.53 | 2024-11-28 | 68 | 2 | 13 | Actual |
18970 | 27.00 | 2023-09-28 | 68 | 5 | 6 | Actual |
21830 | 198.00 | 2023-12-27 | 68 | 1 | 5 | Actual |
27446 | 231.39 | 2024-05-28 | 68 | 2 | 8 | Actual |
4038 | 39.00 | 2022-07-29 | 68 | 5 | 6 | Actual |
36785 | 149.70 | 2025-01-27 | 68 | 6 | 11 | Actual |
6343 | 90.00 | 2022-09-28 | 68 | 6 | 6 | Budget |
3992 | 80.00 | 2022-07-29 | 68 | 4 | 6 | Budget |
17674 | 245.00 | 2023-08-29 | 68 | 1 | 4 | Actual |
26054 | 90.00 | 2024-04-27 | 68 | 3 | 6 | Actual |
34604 | 153.95 | 2024-11-28 | 68 | 6 | 12 | Actual |
21949 | 35.00 | 2023-12-27 | 68 | 2 | 6 | Actual |
11229 | 200.00 | 2023-02-26 | 68 | 1 | 3 | Budget |
2588 | 120.00 | 2022-06-29 | 68 | 1 | 5 | Actual |
28419 | 118.00 | 2024-06-28 | 68 | 6 | 6 | Actual |
6614 | 134.42 | 2022-09-28 | 68 | 2 | 8 | Actual |
16288 | 34.80 | 2023-06-29 | 68 | 4 | 11 | Actual |
1061 | 91.99 | 2022-04-28 | 68 | 6 | 8 | Actual |
18804 | 210.00 | 2023-09-28 | 68 | 6 | 5 | Actual |
10112 | 200.00 | 2023-01-27 | 68 | 1 | 3 | Budget |
12355 | 154.00 | 2023-03-29 | 68 | 1 | 3 | Actual |
12744 | 200.00 | 2023-03-29 | 68 | 6 | 5 | Budget |
28387 | 55.00 | 2024-06-28 | 68 | 5 | 6 | Actual |
37674 | 404.12 | 2025-02-26 | 68 | 1 | 8 | Actual |
14163 | 198.05 | 2023-04-28 | 68 | 6 | 8 | Actual |
5116 | 80.00 | 2022-08-29 | 68 | 4 | 6 | Budget |
31264 | 67.92 | 2024-08-28 | 68 | 1 | 13 | Actual |
28952 | 157.15 | 2024-06-28 | 68 | 6 | 12 | Actual |
28745 | 126.29 | 2024-06-28 | 68 | 3 | 11 | Actual |
26353 | 298.06 | 2024-04-27 | 68 | 6 | 8 | Actual |
23391 | 53.95 | 2024-01-27 | 68 | 4 | 11 | Actual |
400 | 200.00 | 2022-04-28 | 68 | 6 | 5 | Budget |
28772 | 76.29 | 2024-06-28 | 68 | 4 | 11 | Actual |
16855 | 35.00 | 2023-07-29 | 68 | 2 | 6 | Actual |
21470 | 51.82 | 2023-11-29 | 68 | 6 | 11 | Actual |
11368 | 30.00 | 2023-02-26 | 68 | 7 | 3 | Budget |
16522 | 300.00 | 2023-07-29 | 68 | 1 | 3 | Actual |
6095 | 100.00 | 2022-09-28 | 68 | 1 | 6 | Budget |
13016 | 40.00 | 2023-03-29 | 68 | 5 | 6 | Budget |
2916 | 57.00 | 2022-06-29 | 68 | 5 | 6 | Actual |
4179 | 200.00 | 2022-07-29 | 68 | 1 | 7 | Budget |
7686 | 234.42 | 2022-10-29 | 68 | 1 | 8 | Actual |
5358 | 200.00 | 2022-08-29 | 68 | 6 | 7 | Budget |
3381 | 96.00 | 2022-07-29 | 68 | 1 | 3 | Actual |
3710 | 189.00 | 2022-07-29 | 68 | 1 | 5 | Actual |
6240 | 80.00 | 2022-09-28 | 68 | 4 | 6 | Budget |
16261 | 28.42 | 2023-06-29 | 68 | 3 | 11 | Actual |
16206 | 82.68 | 2023-06-29 | 68 | 1 | 11 | Actual |
Generated 2025-05-28 21:56:05.073 UTC